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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
Income Taxes              
Unrecognized tax benefits $ 4,300   $ 4,300        
Unrecognized tax benefits would impact the effective tax rate 4,300   4,300        
Cumulative accrued interest 400   $ 400        
Effective tax rate from operations     32.80% 36.00%      
(Benefit from) provision for income taxes (22,984) $ (8,804) $ (217,446) $ (5,735)      
Effective U.S corporate tax rate     21.00%       35.00%
Provision for transition tax           $ 37,200 $ 40,300
Measurement period adjustment to reduce transition tax           $ (3,100)  
Transition tax, unpaid 25,100   $ 25,100        
Transition Tax over an eight-year period beginning     2018        
Digital asset impairment losses 65,165 44,242 $ 684,034 44,242      
Tax benefit of impairment losses 191,500 12,800 191,500 12,800      
Tax benefit from stock options exercise 26,000   26,000        
Tax expense from stock option cancellations   $ 1,100   $ 1,100      
Other Noncurrent Liabilities              
Income Taxes              
Unrecognized tax benefits 2,900   2,900        
Transition tax, unpaid 22,100   22,100        
Deferred Tax Assets              
Income Taxes              
Unrecognized tax benefits 1,400   1,400        
Accounts Payable, Accrued Expenses and Operating Lease Liabilities              
Income Taxes              
Transition tax, unpaid 3,000   3,000        
U.S              
Income Taxes              
Cash and cash equivalents and short-term investments 16,400   $ 16,400   $ 13,700    
U.S | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2017        
Italy | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2016        
Poland | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2015        
Spain | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2017        
United Kingdom | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2017        
Germany | Earliest Tax Year              
Income Taxes              
Tax years subject to examination     2016        
Foreign              
Income Taxes              
Cash and cash equivalents and short-term investments 40,600   $ 40,600   46,000    
Foreign earnings repatriated     57,500   $ 186,600    
Undistributed foreign earnings $ 109,500   $ 109,500